Civic Intelligence

Yes Resale

990 • Fiscal year 2024 • EIN 86-3644440

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 08, 2025

Organization Profile
27210 Tx 249Tomball, TX 77375

(408) 568-0621

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$68,275

Down $23,910 (-26%) from 2023

Net Assets

Down

-$123,507

Down $10,910 (-9.7%) from 2023

Liabilities

Down

$191,782

Down $13,000 (-6.3%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin33rd percentile

Revenue

Down

$234,009

Down $38,455 (-14%) from 2023

Expenses

Up

$244,919

Up $12,871 (+5.5%) from 2023

Net Income

Down

-$10,910

Down $51,326 (-127%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100K-$200KAssets 2021: $53,222Liabilities 2021: $141,586Net Assets 2021: -$88,3642021Assets 2022: $62,019Liabilities 2022: $215,032Net Assets 2022: -$153,0132022Assets 2023: $92,185Liabilities 2023: $204,782Net Assets 2023: -$112,5972023Assets 2024: $68,275Liabilities 2024: $191,782Net Assets 2024: -$123,5072024

Highlighted filing

2024

Assets$68,275
Liabilities$191,782
Net Assets-$123,507
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2021: $94,158Expenses 2021: $182,522Net Income 2021: -$88,3642021Revenue 2022: $275,119Expenses 2022: $339,768Net Income 2022: -$64,6492022Revenue 2023: $272,464Expenses 2023: $232,048Net Income 2023: $40,4162023Revenue 2024: $234,009Expenses 2024: $244,919Net Income 2024: -$10,9102024

Highlighted filing

2024

Revenue$234,009
Expenses$244,919
Net Income-$10,910
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 8, 2025
Return Version
2024v5.0
Gross Receipts
$234,009
Mission and Program Overview

Mission

To provide support to Christian nonprofits

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,054$50,054→ $0
Cash and Non-Interest-Bearing Accounts$42,131$18,221▼ $23,910
Rtn Earn Endowment Incm Other Fnds$-112,597$-123,507▼ $10,910
Total Assets$92,185$68,275▼ $23,910
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,782$191,782▼ $13,000
Total Liabilities$204,782$191,782▼ $13,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-112,597$-123,507▼ $10,910
Total Liabilities and Net Assets / Fund Balance$92,185$68,275▼ $23,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,840--
Equipment$23,711--
Leasehold Improvements$5,503--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Brandon LangerDirector
Michelle LangerDirector
Rudy RevakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,009
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,636
Other Expenses$111,233
Grants and Similar Amounts Paid$2,050
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,551--$115,551
All Other Expenses$63,433--$63,433
Occupancy$16,125--$16,125
Payroll Taxes$16,085--$16,085
Insurance$12,148--$12,148
Fees for Services Accounting$2,663--$2,663
Advertising$2,333--$2,333
Grants to Domestic Individuals$2,050--$2,050
Other Expenses$42--$42
Total Functional Expenses$244,919$0$0$244,919
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return provided upon request”

Conflict of interest policy compliance Part VI line 12C

“Board regularly review and resolves conflict of interest”

Governing documents etc available to public Part VI line 19

“Made available to public on request”

Filing and Contact Details

Filer

Filer Name
YES Resale
EIN
86-3644440
In Care Of
% Brandon Langer
Phone
4085680621
Address
27210 Tx 249, Tomball, TX 77375

Signing Officer

Name
Brandon Langer
Title
Director
Phone
4085680621
Signed
2025-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
Haffner Haffner & Spears LLP
Address
13827 Brown Rd, Tomball, TX 77375
Preparer
Jan Schneider CPA
Phone
2813516423
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Legal and professional”

List of other expenses Part IX line 24E

“Other Expenses”

Raw XML Appendix326 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide support to Christian nonprofits
IRS990/AdvertisingGrp/ProgramServicesAmt02333
IRS990/AdvertisingGrp/TotalAmt02333
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063433
IRS990/AllOtherExpensesGrp/TotalAmt063433
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Brandon Langer
IRS990/BooksInCareOfDetail/PhoneNum04085680621
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027210 Tx 249
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tomball
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077375
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042131
IRS990/CashNonInterestBearingGrp/EOYAmt018221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02050
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111233
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0234009
IRS990/CYRevenuesLessExpensesAmt0-10910
IRS990/CYSalariesCompEmpBnftPaidAmt0131636
IRS990/CYTotalExpensesAmt0244919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234009
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0provide support to Christian nonprofits
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02663
IRS990/FeesForServicesAccountingGrp/TotalAmt02663
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Brandon Langer
IRS990/Form990PartVIISectionAGrp/PersonNm1Rudy Revak
IRS990/Form990PartVIISectionAGrp/PersonNm2Michelle Langer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt02050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012148
IRS990/InsuranceGrp/TotalAmt012148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050054
IRS990/LandBldgEquipCostOrOtherBssAmt050054
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support to Christian nonprofits
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0204782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191782
IRS990/NetAssetsOrFundBalancesBOYAmt0-112597
IRS990/NetAssetsOrFundBalancesEOYAmt0-123507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016125
IRS990/OccupancyGrp/TotalAmt016125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Merchant fees
IRS990/OtherExpensesGrp/Desc2Payroll Service Fees
IRS990/OtherExpensesGrp/Desc3Travel
IRS990/OtherExpensesGrp/ProgramServicesAmt032
IRS990/OtherExpensesGrp/ProgramServicesAmt16449
IRS990/OtherExpensesGrp/ProgramServicesAmt28008
IRS990/OtherExpensesGrp/ProgramServicesAmt342
IRS990/OtherExpensesGrp/TotalAmt032
IRS990/OtherExpensesGrp/TotalAmt16449
IRS990/OtherExpensesGrp/TotalAmt28008
IRS990/OtherExpensesGrp/TotalAmt342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115551
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016085
IRS990/PayrollTaxesGrp/TotalAmt016085
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0458000
IRS990/ProgramServiceRevenueGrp/Desc0Resale Items
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYOtherExpensesAmt082640
IRS990/PYProgramServiceRevenueAmt0245964
IRS990/PYRevenuesLessExpensesAmt040416
IRS990/PYSalariesCompEmpBnftPaidAmt0148408
IRS990/PYTotalExpensesAmt0232048
IRS990/PYTotalRevenueAmt0272464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234009
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-112597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-123507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0234009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0245964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0274969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0834100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0875750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0272464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094158
IRS990ScheduleA/Total509Grp/TotalAmt0875750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0875750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023711
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05503
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020840
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board regularly review and resolves conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available to public on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Legal and professional
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092185
IRS990/TotalAssetsEOYAmt068275
IRS990/TotalAssetsGrp/BOYAmt092185
IRS990/TotalAssetsGrp/EOYAmt068275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204782
IRS990/TotalLiabilitiesEOYAmt0191782
IRS990/TotalLiabilitiesGrp/BOYAmt0204782
IRS990/TotalLiabilitiesGrp/EOYAmt0191782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-112597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-123507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244919
IRS990/TotalProgramServiceRevenueAmt0234009
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON LANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04085680621
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YES Resale
ReturnHeader/Filer/BusinessNameControlTxt0YESR
ReturnHeader/Filer/EIN0863644440
ReturnHeader/Filer/InCareOfNm0% Brandon Langer
ReturnHeader/Filer/PhoneNum04085680621
ReturnHeader/Filer/USAddress/AddressLine1Txt027210 Tx 249
ReturnHeader/Filer/USAddress/CityNm0Tomball
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760658066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haffner Haffner & Spears LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013827 Brown Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077375
ReturnHeader/PreparerPersonGrp/PhoneNum02813516423
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN SCHNEIDER CPA
ReturnHeader/ReturnTs02025-03-20T14:32:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,275
Liabilities
$191,782
Net assets
-$123,507
Revenue
$234,009
Expenses
$244,919
Net income
-$10,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.92$1.24$2.34$2.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.92$2.05$1.13$2.72$2.32$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.62$2.15$1.53$2.75$3.40$0.65
2021Detailed filing. Detailed filing data is available for this year.$0.53$1.42$0.88$0.94$1.83$0.88